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Department of Transport

2917 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2020 €68,229.94
30 Sep 2020 Office of Public Works IRCG: Upgrade works Purchase Order Q3 2020 €75,417.00
30 Sep 2020 Version 1 Software NVDF: IT service Purchase Order Q3 2020 €87,299.25
30 Sep 2020 James Boylan Safety Ltd IRCG: PPE supply Purchase Order Q3 2020 €90,668.78
30 Sep 2020 Dell Products NVDF: IT support Purchase Order Q3 2020 €93,480.00
30 Sep 2020 Irish Aviation Authority Payments for Exempt Services Purchase Order Q3 2020 €102,360.34
30 Sep 2020 Version 1 Software NVDF: IT service Purchase Order Q3 2020 €115,621.55
30 Sep 2020 Critical Software S.A. IRCG: IT development Purchase Order Q3 2020 €126,000.00
30 Sep 2020 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q3 2020 €128,835.12
30 Sep 2020 Version 1 Software NVDF: IT service Purchase Order Q3 2020 €138,587.21
30 Sep 2020 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q3 2020 €193,562.20
30 Sep 2020 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q3 2020 €199,506.00
30 Sep 2020 International Civil Aviation Organisation US Subscription Purchase Order Q3 2020 €208,036.55
30 Sep 2020 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q3 2020 €209,334.33
30 Sep 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2020 €228,366.78
30 Sep 2020 Version 1 Software NVDF: IT support Purchase Order Q3 2020 €228,943.59
30 Sep 2020 Irish Aviation Authority Payments for Exempt Services Purchase Order Q3 2020 €244,797.10
30 Sep 2020 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q3 2020 €246,314.93
30 Sep 2020 Version 1 Software NVDF: IT support Purchase Order Q3 2020 €276,085.19
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €464,444.26
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €567,322.42
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €637,693.99
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €747,913.95
30 Sep 2020 Eurocontrol Subscription Purchase Order Q3 2020 €1,084,797.93
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €3,205,805.04
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €3,210,524.80
30 Sep 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2020 €6,351,461.45
30 Jun 2020 Seamus P O'Neill IRCG: Medal purchase Purchase Order Q2 2020 €20,000.00
30 Jun 2020 Gatehouse A/S IRCG: Telecommunications maintenance Purchase Order Q2 2020 €20,147.40
30 Jun 2020 53 Degrees North IRCG: Protective masks Purchase Order Q2 2020 €20,910.00
30 Jun 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q2 2020 €21,285.46
30 Jun 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q2 2020 €21,931.18
30 Jun 2020 Tetra Ireland IRCG: Radio Equipment Purchase Order Q2 2020 €22,096.46
30 Jun 2020 Institute of Public Administration Review Purchase Order Q2 2020 €22,140.00
30 Jun 2020 Version 1 Software NVDF: IT development Purchase Order Q2 2020 €22,240.06
30 Jun 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q2 2020 €22,566.81
30 Jun 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q2 2020 €23,456.89
30 Jun 2020 Accent Facilities Solutions Limited Office cleaning Purchase Order Q2 2020 €23,717.36
30 Jun 2020 Version 1 Software RTOL: IT service Purchase Order Q2 2020 €23,849.70
30 Jun 2020 Systra Limited Study Purchase Order Q2 2020 €25,122.75
30 Jun 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q2 2020 €25,161.00
30 Jun 2020 SureSkills Limited NVDF: IT support Purchase Order Q2 2020 €25,473.30
30 Jun 2020 Manbat Limited, T/A Europa Battery Distributors IRCG: Battery purchase Purchase Order Q2 2020 €25,875.76
30 Jun 2020 Version 1 Software NVDF: IT development Purchase Order Q2 2020 €26,270.22
30 Jun 2020 Donal Quigley Legal services Purchase Order Q2 2020 €26,445.00
30 Jun 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q2 2020 €28,755.43
30 Jun 2020 Helios Technology Limited Audit Purchase Order Q2 2020 €30,050.00
30 Jun 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q2 2020 €30,700.80
30 Jun 2020 Sigma Wireless Comm. IRCG: Telecommunications service Purchase Order Q2 2020 €31,840.00
30 Jun 2020 Version 1 Software NVDF: IT development Purchase Order Q2 2020 €32,484.30

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.